Vacancy Description
Collections Analyst (O2C)
Role Objective: Ensure timely collection of outstanding receivables, supporting healthy cash flow and efficient accounts receivable management.
Key Responsibilities
- Contact customers to collect overdue payments based on aging reports.
- Perform ongoing follow-ups via phone, email, and other communication channels.
- Maintain accurate and detailed records of collection activities and payment status.
- Conduct account reconciliations and review/distribute customer statements.
- Manage deductions and resolve payment disputes in coordination with internal teams.
- Provide feedback on bad debt exposure and potential write-offs.
- Support credit evaluations and credit limit management with the Credit team.
- Escalate complex issues or disputes when required.
Cross-Functional Collaboration
- Work closely with Accounts Receivable (AR), Credit, Operati...
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